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Home My WebLink About381273 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC 9025 RIVER RD SUITE 200 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****6,112.00* CHECK NUMBER: , 381273 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 R103897 150333 202 R4340100 105564 150334 AMOUNT 5,250.00 862.00 DESCRIPTION KEYSTONE BRIDGES OVER 126 ST & KEYSTONE BRI